Tax Account 003-157-006

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Account Summary

Account ID	003-157-006
Account Type	Real Estate
Location	0 CUPRITE AVE/COLORADO ST CONTACT
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.01
Total	$9.01
Paid	$9.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$9.01	$0.00	$9.01	$9.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$9.01	$0.00	$9.01	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$9.80	$0.00	$9.80	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.69	$0.00	$9.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.66	$0.00	$9.66	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.78	$1.93	$10.71	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.78	$0.00	$8.78	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	JENKINS, THOMAS J & DANI R TR CHECK 2570	$-9.01	$0.00
07/10/2024	BILL	JENKINS, TOM & DANI TR	$9.01	$9.01
08/01/2023	PAYMENT	WHITNEY, DOROTHY E TR CHECK NUM: 1517	$-9.01	$0.00
07/12/2023	BILL	WHITNEY, RAY E & DOROTHY E	$9.01	$9.01
07/22/2022	PAYMENT	WHITNEY, DOROTHY E TR CHECK NUM: 1436	$-9.01	$0.00
07/12/2022	BILL	WHITNEY, RAY E & DOROTHY E	$9.01	$9.01
08/19/2021	PAYMENT	WHITNEY, DOROTHY E TR CHECK NUM: 1353	$-9.80	$0.00
07/14/2021	BILL	WHITNEY, RAY E & DOROTHY E	$9.80	$9.80
08/11/2020	PAYMENT	WHITNEY, DOROTHY E & JENKINS, CHECK NUM: 1279	$-9.69	$0.00
07/15/2020	BILL	WHITNEY, RAY E & DOROTHY E	$9.69	$9.69
07/25/2019	PAYMENT	WHITNEY, RAY E & DOROTHY E CHECK NUM: 1173	$-9.69	$0.00
07/10/2019	BILL	WHITNEY, RAY E & DOROTHY E	$9.69	$9.69
07/19/2018	PAYMENT	WHITNEY, DOROTHY E CHECK NUM: 1070	$-9.66	$0.00
07/09/2018	BILL	WHITNEY, RAY E & DOROTHY E	$9.66	$9.66
04/16/2018	PAYMENT	WHITNEY, DOROTHY E CHECK NUM: 1052	$-10.71	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.61	$10.71
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.53	$10.10
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.44	$9.57
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.35	$9.13
07/07/2017	BILL	WHITNEY, RAY E & DOROTHY E	$8.78	$8.78
07/15/2016	PAYMENT	WHITNEY, DOROTHY E CHECK NUM: 1488	$-8.78	$0.00
07/08/2016	BILL	WHITNEY, RAY E & DOROTHY E	$8.78	$8.78
07/16/2015	PAYMENT	WHITNEY, DOROTHY E CHECK NUM: 1368	$-8.78	$0.00
07/08/2015	BILL	WHITNEY, RAY E & DOROTHY E	$8.78	$8.78
07/24/2014	PAYMENT	WHITNEY, DOROTHY CHECK NUM: 1257	$-8.78	$0.00
07/10/2014	BILL	WHITNEY, RAY E & DOROTHY E	$8.78	$8.78
08/08/2013	PAYMENT	WHITNEY, DOROTHY E CHECK NUM: 1139	$-8.78	$0.00
07/16/2013	BILL	WHITNEY, RAY E & DOROTHY E	$8.78	$8.78
07/19/2012	PAYMENT	WHITNEY, DOROTHY E CHECK NUM: 1023	$-8.78	$0.00
07/10/2012	BILL	WHITNEY, RAY E & DOROTHY E	$8.78	$8.78
07/27/2011	PAYMENT	WHITNEY, RAY E & DOROTHY E CHECK NUM: 0618	$-8.78	$0.00
07/14/2011	BILL	WHITNEY, RAY E & DOROTHY E	$8.78	$8.78
08/03/2010	PAYMENT	WHITNEY, DOROTHY E CHECK NUM: 0484	$-8.78	$0.00
07/14/2010	BILL	WHITNEY, RAY E & DOROTHY E	$8.78	$8.78
09/17/2009	PAYMENT	WHITNEY, RAY E & DOROTHY E CHECK NUM: 350	$-9.02	$0.00
07/21/2009	BILL	WHITNEY, RAY E & DOROTHY E	$9.02	$9.02
08/06/2008	PAYMENT	WHITNEY, DOROTHY CHECK NUM: 221	$-9.02	$0.00
07/14/2008	BILL	WHITNEY, RAY E & DOROTHY E	$9.02	$9.02
08/09/2007	PAYMENT	WHITNEY, RAY E & DOROTHY E CHECK NUM: 629	$-9.02	$0.00
07/13/2007	BILL	WHITNEY, RAY E & DOROTHY E	$9.02	$9.02
08/03/2006	PAYMENT	WHITNEY, RAY E & DOROTHY E CHECK NUM: 1374	$-8.78	$0.00
07/19/2006	BILL	WHITNEY, RAY E & DOROTHY E	$8.78	$8.78
08/09/2005	PAYMENT	WHITNEY, RAY E & DOROTHY E CHECK NUM: 1220	$-8.78	$0.00
07/21/2005	BILL	WHITNEY, RAY E & DOROTHY E	$8.78	$8.78
07/26/2004	PAYMENT	@	$-8.79	$0.00
07/01/2004	BILL	WHITNEY, RAY E & DOROT @	$8.79	$8.79
07/30/2003	PAYMENT	@	$-8.79	$0.00
07/01/2003	BILL	WHITNEY, RAY E & DOROT @	$8.79	$8.79